How To Fix APPL_MM_IV_MODEL110 - Withholding tax code exists but classic withholding tax not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 110

• Message text: Withholding tax code exists but classic withholding tax not supported.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_MODEL110 - Withholding tax code exists but classic withholding tax not supported. ?

  The SAP error message APPL_MM_IV_MODEL110 indicates that there is an issue related to withholding tax codes in the context of invoice verification (IV) in the Materials Management (MM) module. Specifically, the error states that a withholding tax code exists, but classic withholding tax is not supported in the current configuration or context.
  Cause:
  
  Configuration Issue: The system may be configured to use the classic withholding tax functionality, but the specific settings or parameters for the withholding tax codes are not properly defined.
  Withholding Tax Code: The withholding tax code that is being used may not be compatible with the classic withholding tax processing.
  Document Type: The document type being processed may not support classic withholding tax.
  Tax Calculation Method: The tax calculation method may not be set up correctly for the transaction being processed.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Payable > Withholding Tax > Withholding Tax Types and ensure that the withholding tax codes are correctly defined and assigned.
  Verify that the settings for classic withholding tax are properly configured.
  
  
  
  Review Withholding Tax Codes:
  
  Check the specific withholding tax code being used in the transaction. Ensure that it is set up for the correct type of withholding tax (e.g., classic vs. extended).
  If necessary, create or modify the withholding tax code to ensure compatibility with the classic withholding tax processing.
  
  
  
  Document Type Settings:
  
  Ensure that the document type being used for the invoice supports withholding tax. You can check this in the configuration settings for document types in the MM module.
  
  
  
  Tax Calculation Method:
  
  Review the tax calculation method being used for the transaction. Ensure that it aligns with the withholding tax settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on configuring withholding tax and resolving related issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on withholding tax configuration.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.